Description
IGF::CL::IGF HAZARDOUS MATERIAL CUPA PERMIT
First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$7,175
Base + all options value (sum of deltas)
$7,175
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-01-31+$7,175= $7,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$7,175 | $7,175 | IGF::CL::IGF HAZARDOUS MATERIAL CUPA PERMIT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LMMJPJ5LEB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220C0026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,376 | FY2020 |
| VA26215C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,325 | FY2015 |
| VA26214P3768 | 262-NETWORK CONTRACT OFFICE 22 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,066 | FY2014 |
| VA26212P0023 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $7,189 | FY2012 |
| V605C00282 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,189 | FY2010 |
| V605IF9145 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $7,189 | FY2009 |
Other recipients under F107 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2740 | PODOJIL & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $16,950 | FY2015 |
| VA26214P8269 | ENVIRONMENTAL NETWORK CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $21,700 | FY2014 |
| VA26213J4558 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 | $199,950 | FY2013 |
| VA26212F2054 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $37,948 | FY2012 |
| VA26212P0165 | CITY OF LONG BEACH | 262-NETWORK CONTRACT OFFICE 22 | $14,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1502_3600_-NONE-_-NONE- · retrieved 2026-09-26.